Civic Intelligence

City Dibs Society

EIN 83-4679614 • 501(c)3 • New York, NY

Profile

We support leaders of color to cultivate intentional community and economic sovereignty. We invest in communities that historically struggle to maintain vibrant economies. We provide support for businesses,social justice organizations,community land trusts,grassroots urban plans.

228 Park Ave S Ste 37846New York, NY 10003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-477%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$394,068

Down $743,738 (-65%) from 2022

Liabilities

Up

$1,050

Up $1,050 from 2022

Net Assets

Down

$393,018

Down $744,788 (-65%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$394,890

Down $1,457,720 (-79%) from 2022

Expenses

Up

$2,278,828

Up $1,553,858 (+214%) from 2022

Net Income

Down

-$1,883,938

Down $3,011,578 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $10,138Net Assets 2021: $10,1382021Assets 2022: $1,137,806Liabilities 2022: $0Net Assets 2022: $1,137,8062022Assets 2024: $394,068Liabilities 2024: $1,050Net Assets 2024: $393,0182024

Highlighted filing

2024

Assets$394,068
Liabilities$1,050
Net Assets$393,018
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $189,926Expenses 2021: $182,786Net Income 2021: $7,1402021Revenue 2022: $1,852,610Expenses 2022: $724,970Net Income 2022: $1,127,6402022Revenue 2024: $394,890Expenses 2024: $2,278,828Net Income 2024: -$1,883,9382024

Highlighted filing

2024

Revenue$394,890
Expenses$2,278,828
Net Income-$1,883,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,068
Liabilities
$1,050
Net assets
$393,018
Revenue
$394,890
Expenses
$2,278,828
Net income
-$1,883,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$2.28$1.88
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.85$0.72$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$394,890
Mission and Program Overview

Mission

Supports people of color to build and cultivate intentional community economic sovereignty

We support leaders of color to cultivate intentional community and economic sovereignty. We invest in communities that historically struggle to maintain vibrant economies. We provide support for businesses,social justice organizations,community land trusts,grassroots urban plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,492,839$189,978▼ $1,302,861
Cash and Non-Interest-Bearing Accounts$108,242$108,344▲ $102
Accounts Receivable$806,076$93,146▼ $712,930
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$2,407,157$394,068▼ $2,013,089
Liabilities
Deferred Revenue$128,881--
Accounts Payable and Accrued Expenses$1,320$1,050▼ $270
Total Liabilities$130,201$1,050▼ $129,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,141$263,231▼ $1,127,910
Net Assets With Donor Restrictions$885,815$129,787▼ $756,028
Total Net Assets Fund Balance$2,276,956$393,018▼ $1,883,938
Total Liabilities and Net Assets / Fund Balance$2,407,157$394,068▼ $2,013,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aisha PewCo-executive DirectorFT$150,000$150,000
B ColeCo-executive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Ryann HolmesPresident
Luckie AlexanderDirector
Karissa LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,722
Program Service Revenue
$20,000
Investment Income
$32,168
Other Revenue
$0
All Other Contributions
$11,025
Change in Net Assets
$-1,883,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,610
Other Expenses$905,727
Salaries, Compensation, and Employee Benefits$361,491
Total Fundraising Expense$51,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,610--$1,011,610
Travel$368,453$1,789$25,444$395,686
Current Officers, Directors, Trustees, and Key Employees$247,500$30,000$22,500$300,000
Fees for Services Other$133,063$5,000$800$138,863
Fees for Services Accounting-$117,450-$117,450
All Other Expenses$52,841$2,194$289$55,324
Other Salaries and Wages$29,640$2,160-$31,800
Payroll Taxes$24,800$2,878$2,013$29,691
Other Expenses$19,052--$19,052
Occupancy$13,071--$13,071
Information Technology$6,390$235$164$6,789
Insurance$3,561$413$289$4,263
Total Functional Expenses$2,065,210$162,119$51,499$2,278,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ernestine Reems Community ServicesOakland, CA-Affordable Housing and Covid Recovery$210,000
East Bay Permanent Real Estate CorpOakland, CA-Affordable Housing and Covid Recovery$200,000
Holistic UndergroundSan Francisco, CA-Affordable Housing and Covid Recovery$135,000
Norcal Resist FundSacramento, CA-Affordable Housing and Covid Recovery$125,000
Brown Girl WellnessBaltimore, MD-Affordable Housing and Covid Recovery$60,000
Fusion PartnershipsBaltimore, MD-Affordable Housing and Covid Recovery$52,500
Acta Non VerbaOakland, CA-Affordable Housing and Covid Recovery$50,000
Black Cultural ZoneOakland, CA-Affordable Housing and Covid Recovery$50,000
Whitelock Community FarmBaltimore, MD-Facilitate Organization Programming$20,000
Holistic Wellness and HealthBaltimore, MD-Affordable Housing and Covid Recovery$15,000
Plant Mama Alchemy LLCGwynn Oak, MD-Affordable Housing and Covid Recovery$15,000
Divine Alignment WellnessBaltimore, MD-Affordable Housing and Covid Recovery$13,000
Smalltimore HomesBaltimore, MD-Affordable Housing and Covid Recovery$13,000
City Weeds LLCBaltimore, MD-Affordable Housing and Covid Recovery$10,000
Our NatureBaltimore, MD-Affordable Housing and Covid Recovery$10,000
Vintage ThrivalsAnnapolis, MD-Affordable Housing and Covid Recovery$10,000
Woco HikeBrooklyn, MD-Affordable Housing and Covid Recovery$5,000
Silent Book PublishingBaltimore, MD-Affordable Housing and Covid Recovery$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body participates in providing information for preparation of form 990 and reviews it in detail before providing authorization for its electronic filing”

CEO executive director top management comp Part VI line 15A

“Comparative market analysis of reasonable compensation is conducted for all positions.”

Other officer or key employee compensation Part VI line 15B

“Comparative market analysis of reasonable compensation for key employees was conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City Dibs Society
EIN
83-4679614
In Care Of
% B COLE
Phone
5108786558
Address
228 PARK AVE S STE 37846, NEW YORK, NY 10003

Signing Officer

Name
B Cole
Title
Co-executive Director
Phone
5108786558
Signed
2026-01-29
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
56

Preparer

Firm
HQBCPA Solutions LLC
Address
PO Box 219, Savage, MD 20763
Preparer
Hassana Blackwell
Phone
3013238352
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services - 101,406 professional fees - creative 513 legal fees 10,181 training and development 26,763”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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